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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_301223APB_FTO_893739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-008/108
(Chithara) 		1613002002NRG24281220231767355 30/12/2023 JAMINISHAD. A 1613002002WL076520 JAMINISHAD. A 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628194 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/115
(Chithara) 		1613002002NRG24281220231767356 30/12/2023 NISHA. C.A 1613002002WL076520 NISHA. C.A 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628176 Mrs. NISHA C A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24281220231767357 30/12/2023 M. NAZEEMA 1613002002WL076520 M. NAZEEMA 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628192 Mrs. M NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24281220231767359 30/12/2023 GIRIJA S 1613002002WL076520 GIRIJA S 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628180 Mrs. Girija INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24281220231767360 30/12/2023 REKHA. P 1613002002WL076520 REKHA. P 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628160 Mrs. Rekha P REKHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24281220231767361 30/12/2023 AMBILI. S 1613002002WL076520 AMBILI. S 00176 IDIB000C042 664 664 Processed 13/03/2024 1741628177 Mrs. AMBILI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24281220231767362 30/12/2023 RAMLA BEEVI M 1613002002WL076520 RAMLA BEEVI M 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628167 Mrs. Ramla Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24281220231767363 30/12/2023 FATHIMA. S 1613002002WL076520 FATHIMA. S 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628161 Mrs. Fathima INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24281220231767364 30/12/2023 RAJEENABEEVI. S 1613002002WL076520 RAJEENABEEVI. S 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628188 REJEENA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24281220231767365 30/12/2023 SHAHIDABEEVI. S 1613002002WL076520 SHAHIDABEEVI. S 00176 IDIB000C042 332 332 Processed 13/03/2024 1741628159 Mrs. Sayida Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24281220231767366 30/12/2023 SHAMILA. S 1613002002WL076520 SHAMILA. S 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628158 Mrs. Shamila INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24281220231767367 30/12/2023 USHAKUMARY S 1613002002WL076520 USHAKUMARY S 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628168 Mrs. Usha Kumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24281220231767368 30/12/2023 SABIRA BEEVI 1613002002WL076520 SABIRA BEEVI 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628182 Mrs. SABIRA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24281220231767369 30/12/2023 SAJEENA A 1613002002WL076520 SAJEENA A 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628183 Mrs. Sajeena A A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24281220231767370 30/12/2023 KAMALA K 1613002002WL076520 KAMALA K 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628184 Mrs. Kamala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2202
(Chithara) 		1613002002NRG24281220231767371 30/12/2023 S PRAMEELA 1613002002WL076520 S PRAMEELA 00176 IDIB000C042 332 332 Processed 13/03/2024 1741628164 Mrs. S PRAMEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24281220231767373 30/12/2023 AMBIKA. V 1613002002WL076520 AMBIKA. V 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628197 Mrs. Ambika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24281220231767374 30/12/2023 SHEMEENA S 1613002002WL076520 SHEMEENA S 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628174 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24281220231767375 30/12/2023 SANDHYA 1613002002WL076520 SANDHYA 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628186 Mrs. Sandhya S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24281220231767376 30/12/2023 JAMEELA M 1613002002WL076520 JAMEELA M 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628189 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24281220231767377 30/12/2023 NASEEMABEEVI 1613002002WL076520 NASEEMABEEVI 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628196 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24281220231767378 30/12/2023 SASIKALA S 1613002002WL076520 SASIKALA S 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628165 Mrs. Sasikala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24281220231767379 30/12/2023 PRAVEENA P G 1613002002WL076520 PRAVEENA P G 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628178 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24281220231767380 30/12/2023 SREEJA B 1613002002WL076520 SREEJA B 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628173 SREEJA B INDUSIND BANK(607189)
25 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24281220231767381 30/12/2023 LISSY G 1613002002WL076520 LISSY G 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628166 Mrs. G LISSY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24281220231767382 30/12/2023 FASEELA BEEVI 1613002002WL076520 FASEELA BEEVI 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628179 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24281220231767383 30/12/2023 SAJEENA 1613002002WL076520 SAJEENA 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628172 Mrs. M SAJEENA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24281220231767384 30/12/2023 SUSEELA 1613002002WL076520 SUSEELA 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628185 Mrs. SUSEELA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24281220231767385 30/12/2023 SHEEJA L 1613002002WL076520 SHEEJA L 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628181 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24281220231767386 30/12/2023 G. SHYLAJA 1613002002WL076520 G. SHYLAJA 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628193 Mrs. SHYLAJA G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24281220231767387 30/12/2023 KAMALASANAN. G 1613002002WL076520 KAMALASANAN. G 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628169 Mr. G KAMALASANAN INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24281220231767388 30/12/2023 S SHAHIDA BEEVI 1613002002WL076520 S SHAHIDA BEEVI 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628190 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24281220231767389 30/12/2023 ASEENA 1613002002WL076520 ASEENA 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628195 Mrs. Aseena Y INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24281220231767390 30/12/2023 JAMEELABEEVI. N 1613002002WL076520 JAMEELABEEVI. N 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628191 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24281220231767391 30/12/2023 SUJATHA. V 1613002002WL076520 SUJATHA. V 00176 IDIB000C042 1328 1328 Processed 13/03/2024 1741628175 Mrs. Sujatha V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24281220231767393 30/12/2023 SHAMLA 1613002002WL076520 SHAMLA 00176 IDIB000C042 996 996 Processed 13/03/2024 1741628187 SHAMLA A KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24281220231767394 30/12/2023 Vanajakshi 1613002002WL076520 Vanajakshi 00176 IDIB000C042 332 332 Processed 13/03/2024 1741628163 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 42828 42828
38 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24281220231767358 30/12/2023 AISHA BEEVI 1613002002WL076520 AISHA BEEVI 00415 SBIN0070525 1328 1328 Processed 13/03/2024 1741628171 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24281220231767392 30/12/2023 RAJEENA BEEVI 1613002002WL076520 RAJEENA BEEVI 00415 SBIN0070525 1328 1328 Processed 13/03/2024 1741628170 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2656 2656
40 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24281220231767372 30/12/2023 JAMEELA BEEVI U 1613002002WL076520 JAMEELA BEEVI U 00657 KLGB0040621 1328 1328 Processed 13/03/2024 1741628162 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
Total 46812 46812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_301223APB_FTO_893739 Indian Bank IDIB000C042 CHITARA 41500
2 Chadaya mangalam KL1613002002_301223APB_FTO_893739 Indian Bank IDIB000C042 Chithara 1328
3 Chadaya mangalam KL1613002002_301223APB_FTO_893739 State Bank Of India SBIN0070525 MADATHARA 2656
4 Chadaya mangalam KL1613002002_301223APB_FTO_893739 Kerala Gramin Bank KLGB0040621 KADAKKAL 1328

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